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<br />3 <br />INDEPENDENT AUDITORS’ REPORT ON COMPLIANCE FOR EACH MAJOR <br />FEDERAL PROGRAM, REPORT ON INTERNAL CONTROL OVER COMPLIANCE, <br />REPORT ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED <br />BY THE UNIFORM GUIDANCE, SCHEDULE OF EXPENDITURES OF STATE <br />AWARDS REQUIRED BY THE STATE OF CALIFORNIA, AND HOUSING AUTHORITY <br />OF THE CITY OF SANTA ANA FINANCIAL DATA SCHEDULES REQUIRED BY <br />THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT <br /> <br /> <br /> <br />Honorable City Council <br /> of the City of Santa Ana <br />Santa Ana, California <br /> <br /> <br />Report on Compliance for Each Major Federal Program <br />Opinion on the Major Federal Program <br />We have audited the City of Santa Ana’s (the City) compliance with the types of compliance <br />requirements described in the OMB Compliance Supplement that could have a direct and material <br />effect on each of the City’s major federal programs for the year ended June 30, 2022. The City’s major <br />federal programs are identified in the summary of auditors’ results section of the accompanying <br />schedule of findings and questioned costs. <br /> <br />In our opinion, the City complied, in all material respects, with the types of compliance requirements <br />referred to above that could have a direct and material effect on its major federal program for the year <br />ended June 30, 2022. <br /> <br />Basis for Opinion on each Major Federal Program <br />We conducted our audit of compliance in accordance with auditing standards generally accepted in <br />the United States of America (GAAS); the standards applicable to financial audits contained in <br />Government Auditing Standards issued by the Comptroller General of the United States; and the audit <br />requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative <br />Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our <br />responsibilities under those standards and the Uniform Guidance are further described in the Auditors’ <br />Responsibilities for the Audit of Compliance section of our report. <br /> <br />We are required to be independent of the City and to meet our other ethical responsibilities, in <br />accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence <br />we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for the <br />major federal program. Our audit does not provide a legal determination of the City’s compliance <br />requirements referred to above. <br /> <br />CLA (CliftonLarsonAllen LLP) is an independent network member of CLA Global. See CLAglobal.com/disclaimer. <br />CliftonLarsonAllen LLP <br />CLAconnect.com <br /> <br />  <br />  <br />City Council 6 – 7 5/2/2023